[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34783332.002024-04-227413Actual
31717153.002024-01-227426Actual
38771310.002024-07-237467Actual
10831100.002022-05-237466Budget
10040240.482022-04-227468Actual
4246215.002021-11-227467Actual
12283254.122022-06-227468Actual
4107138.002021-11-227466Actual
23455188.002023-05-2374611Actual
15649313.002022-10-237464Actual
16774298.002022-11-227465Actual
20332124.172023-02-2274211Actual
33103628.372024-02-227418Actual
1069200.002021-08-227468Budget
3061232.002021-10-237417Actual
35581296.512024-04-2274411Actual
17385181.612022-11-2274611Actual
29728651.092023-11-227418Actual
28226342.002023-10-237465Actual
20447193.322023-02-2274611Actual
16032382.002022-10-237467Actual
906290.002022-04-227463Budget
16090663.212022-10-237418Actual
30916637.462023-12-237468Actual
26772694.252023-08-2274613Actual
30761397.002023-12-237417Actual
24370161.402023-06-2274311Actual
4759167.002021-12-237464Actual
1137480.002022-06-227473Budget
10502200.002022-05-237465Budget
3529100.002021-11-227473Budget
962352.602021-08-227418Actual
9003110.002022-04-227413Actual
21154467.002023-03-257467Actual
12033170.002022-06-227417Actual
490105.002021-08-227416Actual
32181212.472024-01-2274411Actual
36146426.002024-05-237415Actual
31745130.002024-01-227436Actual
635200.002021-08-227446Budget
1442830.552022-08-2274212Actual
30854773.822023-12-237418Actual
38060393.322024-06-2274612Actual
1641133.742022-10-2374112Actual
10304200.002022-05-237414Budget
16265141.192022-10-2374311Actual
1850546.502022-12-2374612Actual
35845776.702024-04-2274213Actual
17558374.002022-12-237413Actual
18094329.002022-12-237467Actual
17970165.002022-12-237456Actual
28191363.002023-10-237415Actual
12832143.002022-07-237416Actual
9712103.002022-04-227466Actual
22845359.002023-05-237465Actual
6620304.122022-01-227428Actual
26561145.442023-08-2274611Actual
11484200.002022-06-227464Budget
9385200.002022-04-227465Budget
31921397.002024-01-227467Actual
35441416.242024-04-227468Actual
5883200.002022-01-227464Budget
1950339.062023-01-2274212Actual
26325473.822023-08-227428Actual
32418481.962024-01-2274213Actual
38145741.622024-06-2274213Actual
3396595.002024-03-247426Actual
25785245.002023-08-227473Actual
5228104.002021-12-237466Actual
2133200.002021-09-227428Budget
37416160.002024-06-227426Actual
22417202.892023-04-2274411Actual
14228142.252022-08-2274111Actual
23135412.002023-05-237467Actual
36294165.002024-05-237436Actual
3577200.002021-11-227414Budget
7801323.812022-02-227468Actual
15230148.632022-09-2274111Actual
16526380.002022-11-227413Actual
3203200.002021-10-237418Budget
25489189.062023-07-2374611Actual
2924100.002021-10-237456Budget
10677100.002022-05-237436Budget
7741308.662022-02-227428Actual
18213508.672022-12-237468Actual
32451545.122024-01-2274613Actual
15907186.002022-10-237456Actual
23963130.002023-06-227436Actual
1759200.002021-09-227446Budget
9930200.002022-04-227418Budget
24015146.002023-06-227456Actual
27272167.002023-09-227466Actual
37706648.062024-06-227428Actual
14960144.002022-09-227466Actual
16913157.002022-11-227446Actual
36790383.742024-05-2374611Actual
10444200.002022-05-237415Budget
7273166.002022-02-227426Actual
36239174.002024-05-237416Actual
17242163.532022-11-2274111Actual
24844236.002023-07-237415Actual
963200.002021-08-227418Budget
18353231.612022-12-2374411Actual
7145200.002022-02-227465Budget
31210457.152023-12-2374612Actual
9562100.002022-04-227436Budget
5882202.002022-01-227464Actual
34694455.652024-03-2474213Actual
15138502.612022-09-227428Actual
2410111.002021-10-237473Actual
28099412.002023-10-237414Actual
6494200.002022-01-227467Budget

Generated 2024-09-21 11:38:04.045 UTC